Technology Risk & Control Governance Lead

Sii Poland; Katowice; Hybrid; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Great Place to Work

Solid financial situation

Contracts with the biggest brands

Centre of internal trainings

Many experts you can learn from

Open and accessible management team

Profit sharing

Passion Sponsorship program

Regular integration events and trips

Comfortable and well-equipped offices

MySii app

Medical care

Job summary

Sii Poland is seeking a Technology Risk & Control professional to design, maintain, and improve risk and control processes in a regulated environment. The role focuses on ensuring measurable governance aligned with standards and supports both internal and external reporting.

Ideal candidates have 5+ years in technology risk/control/governance, strong framework knowledge, and excellent English communication.

Qualifications

• Min. 5 years of experience in technology risk, control, or governance.
• Strong understanding of risk and control frameworks.
• Experience with KPI/KRI/KCI metrics and monitoring.
• Strong stakeholder management and communication skills.
• Ability to translate technical concepts into business language.
• Proactive mindset with attention to detail and focus on improvement.
• Good English communication skills.
• Visit Krakow office twice a month.

Responsibilities

• Design and maintain risk and control management processes
• Monitor effectiveness using KPIs, KRIs, and KCIs
• Ensure consistent execution of governance and control activities
• Support internal and external reporting
• Identify gaps and drive continuous improvement initiatives
• Collaborate with stakeholders across different functions
• Escalate issues and support decision-making when needed

Skills

Risk & Controls

Governance

KPI/KRI/KCI

Stakeholder management

Business communication

Job description

Sii Poland is seeking a Technology Risk & Control professional to design, maintain, and improve risk and control processes in a regulated environment. The role focuses on ensuring measurable governance aligned with standards and supports both internal and external reporting.

Ideal candidates have 5+ years in technology risk/control/governance, strong framework knowledge, and excellent English communication.